| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 2,340,099,058.17 | 2,694,617,349.97 | 2,831,957,737.71 | 3,568,234,357.80 | 2,867,219,337.32 | 3,219,749,579.17 | 4,972,620,315.92 |
| 其中：交易性金融资产(元) | 64,260,471.38 | 73,168,141.60 | 72,195,269.34 | 75,176,646.10 | 80,362,049.47 | 81,914,903.27 | 72,338,665.26 |
| 应收票据及应收账款(元) | 1,263,770,372.40 | 1,387,608,203.96 | 1,334,748,754.06 | 1,126,463,813.69 | 1,320,354,950.69 | 1,474,226,991.75 | 1,414,879,386.98 |
| 其中：应收票据(元) | 594,871.13 | 17,583,613.71 | 323,585.00 | 1,440,000.00 | - | 1,000,000.00 | 43,146,790.65 |
| 其中：应收账款(元) | 1,263,175,501.27 | 1,370,024,590.25 | 1,334,425,169.06 | 1,125,023,813.69 | 1,320,354,950.69 | 1,473,226,991.75 | 1,371,732,596.33 |
| 预付款项(元) | 511,486,982.35 | 443,087,541.33 | 437,024,167.43 | 353,086,465.02 | 579,791,487.17 | 360,017,928.48 | 392,279,202.56 |
| 其他应收款(元) | 409,770,914.46 | 445,709,695.02 | 343,477,026.54 | 344,846,481.52 | 670,766,036.59 | 668,727,605.83 | 270,878,615.48 |
| 存货(元) | 621,829,071.52 | 638,348,065.47 | 548,577,927.46 | 437,721,286.60 | 440,959,641.49 | 491,392,445.00 | 415,453,034.70 |
| 合同资产(元) | 60,499,801.81 | 54,419,801.81 | 83,000,956.40 | 53,792,467.20 | 87,099,509.99 | 61,421,163.94 | 50,223,763.89 |
| 一年内到期的非流动资产(元) | 16,702,700.42 | 16,702,700.42 | 16,722,066.58 | 16,722,066.58 | 17,532,837.42 | 17,532,837.42 | 17,592,196.81 |
| 其他流动资产(元) | 407,619,885.38 | 405,506,515.81 | 407,127,222.01 | 329,477,099.29 | 201,294,771.77 | 184,445,619.24 | 236,838,229.35 |
| 流动资产其他项目(元) | 333,590,274.65 | 399,722,212.57 | 448,264,408.71 | 464,561,370.77 | 557,248,178.83 | 527,713,320.45 | 561,631,111.72 |
| 流动资产合计(元) | 6,029,629,532.54 | 6,558,890,227.96 | 6,523,095,536.24 | 6,770,082,054.57 | 6,822,628,800.74 | 7,087,142,394.55 | 8,404,734,522.67 |
| 非流动资产： | |||||||
| 长期应收款(元) | 686,893,597.83 | 682,132,725.35 | 681,570,944.86 | 680,991,513.28 | 350,576,229.83 | 349,893,205.55 | 329,467,041.22 |
| 长期股权投资(元) | 775,859,423.15 | 830,646,498.14 | 834,994,161.90 | 811,823,449.10 | 800,015,841.10 | 846,595,352.68 | 856,057,797.77 |
| 其他权益工具投资(元) | 47,761,736.67 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 76,161,624.94 | 135,522,995.44 | 157,338,233.82 | 179,063,316.32 | 206,887,193.87 | 228,872,977.40 | 269,760,706.06 |
| 投资性房地产(元) | 23,022,009,778.55 | 23,016,244,917.52 | 23,022,901,063.76 | 22,946,994,009.19 | 21,104,191,691.65 | 21,079,942,617.10 | 18,851,704,634.39 |
| 固定资产(元) | 2,144,977,218.91 | 2,163,661,626.15 | 2,192,580,319.97 | 2,232,374,367.66 | 2,796,751,018.66 | 2,848,717,170.29 | 2,818,096,978.94 |
| 在建工程(元) | 381,644,644.02 | 372,906,459.68 | 413,912,891.24 | 495,821,864.09 | 594,878,469.76 | 315,517,307.31 | 629,733,429.40 |
| 使用权资产(元) | 12,070,305,017.48 | 12,046,662,737.73 | 12,838,481,959.70 | 13,107,433,574.13 | 14,149,895,258.11 | 15,280,884,313.38 | 14,299,054,160.75 |
| 无形资产(元) | 658,336,928.14 | 679,584,393.01 | 681,256,161.96 | 698,762,371.72 | 743,245,574.64 | 721,042,491.78 | 719,139,354.32 |
| 开发支出(元) | 74,791,166.57 | 64,400,903.92 | 42,971,043.90 | 51,721,763.82 | 77,785,719.52 | 58,191,588.83 | 49,186,906.24 |
| 商誉(元) | 175,926,096.21 | 175,926,096.21 | 175,926,096.21 | 175,926,096.21 | 127,425,430.23 | 127,425,430.23 | 4,363,290.03 |
| 长期待摊费用(元) | 1,526,760,272.94 | 1,541,919,324.29 | 1,496,370,196.89 | 1,365,759,784.84 | 1,265,960,278.88 | 1,398,279,642.44 | 1,478,044,546.21 |
| 递延所得税资产(元) | 1,980,829,286.17 | 1,966,981,496.08 | 1,878,562,613.29 | 1,862,376,679.82 | 1,845,300,681.04 | 1,830,926,364.85 | 1,991,441,742.70 |
| 其他非流动资产(元) | 2,217,795,037.57 | 2,294,526,567.59 | 2,293,544,255.12 | 2,302,156,727.91 | 2,710,656,029.38 | 2,643,465,270.66 | 2,902,188,263.93 |
| 非流动资产合计(元) | 45,840,051,829.15 | 45,971,116,741.11 | 46,710,409,942.62 | 46,911,205,518.09 | 46,773,569,416.67 | 47,729,753,732.50 | 45,198,238,851.96 |
| 资产总计(元) | 51,869,681,361.69 | 52,530,006,969.07 | 53,233,505,478.86 | 53,681,287,572.66 | 53,596,198,217.41 | 54,816,896,127.05 | 53,602,973,374.63 |
| 流动负债： | |||||||
| 短期借款(元) | 1,797,089,598.19 | 1,686,002,482.09 | 1,780,622,145.81 | 1,447,012,432.61 | 1,474,068,554.36 | 1,354,964,486.20 | 1,255,687,748.09 |
| 应付票据及应付账款(元) | 658,634,435.84 | 718,843,861.34 | 490,996,138.50 | 518,757,414.26 | 466,855,438.49 | 503,324,101.38 | 472,983,148.42 |
| 其中：应付票据(元) | 53,737,172.07 | 197,105,379.48 | - | - | - | - | - |
| 其中：应付账款(元) | 604,897,263.77 | 521,738,481.86 | 490,996,138.50 | 518,757,414.26 | 466,855,438.49 | 503,324,101.38 | 472,983,148.42 |
| 预收款项(元) | 760,642,037.13 | 784,599,234.94 | 983,656,722.77 | 1,125,298,546.84 | 1,126,525,383.98 | 924,951,274.39 | 997,398,670.07 |
| 合同负债(元) | 507,699,480.11 | 527,606,243.24 | 443,778,158.60 | 439,396,005.53 | 588,988,668.98 | 629,372,937.36 | 523,616,337.85 |
| 应付职工薪酬(元) | 81,438,196.99 | 88,421,580.91 | 80,758,790.59 | 206,867,351.46 | 97,194,665.92 | 122,923,951.14 | 116,093,051.76 |
| 应交税费(元) | 271,225,246.65 | 291,810,210.49 | 439,943,312.62 | 476,870,780.74 | 350,410,991.35 | 286,491,289.89 | 682,689,605.41 |
| 其他应付款(元) | 2,581,195,588.12 | 3,270,553,695.05 | 3,081,034,278.83 | 3,396,042,942.39 | 2,801,835,868.93 | 3,082,141,640.31 | 2,455,531,020.22 |
| 一年内到期的非流动负债(元) | 2,928,678,407.58 | 2,780,007,967.50 | 2,633,103,306.98 | 2,629,961,167.66 | 2,387,976,881.97 | 2,330,647,982.37 | 2,400,383,958.27 |
| 其他流动负债(元) | 116,514,772.86 | 118,569,836.31 | 109,372,870.94 | 108,785,594.80 | 94,700,086.10 | 95,615,577.58 | 85,151,623.25 |
| 流动负债合计(元) | 9,703,117,763.47 | 10,266,415,111.87 | 10,043,265,725.64 | 10,348,992,236.29 | 9,388,556,540.08 | 9,330,433,240.62 | 8,989,535,163.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,219,813,421.18 | 3,410,288,221.18 | 3,322,726,840.00 | 3,437,242,800.00 | 3,367,304,800.00 | 3,494,880,000.00 | 2,382,530,000.00 |
| 租赁负债(元) | 14,093,547,530.13 | 14,264,557,842.91 | 15,164,660,931.55 | 15,508,172,559.19 | 16,880,038,879.83 | 18,248,677,020.83 | 17,618,366,334.09 |
| 长期应付款(元) | 871,892,153.99 | 775,286,808.67 | 812,113,239.01 | 812,113,239.01 | 770,584,656.66 | 857,347,374.03 | 917,791,738.80 |
| 预计负债(元) | 6,410.74 | - | - | 40,883.50 | 1,030,478.47 | 1,055,376.22 | 1,059,842.18 |
| 递延收益(元) | 4,693,044.22 | 4,873,329.09 | 5,108,529.04 | 5,695,087.31 | 5,994,893.33 | 6,164,057.96 | 6,203,493.82 |
| 递延所得税负债(元) | 2,628,362,958.78 | 2,636,284,924.22 | 2,528,028,529.49 | 2,566,770,467.34 | 2,489,318,147.03 | 2,493,070,235.10 | 2,434,158,242.26 |
| 非流动负债合计(元) | 20,818,315,519.04 | 21,091,291,126.07 | 21,832,638,069.09 | 22,330,035,036.35 | 23,514,271,855.32 | 25,101,194,064.14 | 23,360,109,651.15 |
| 负债合计(元) | 30,521,433,282.51 | 31,357,706,237.94 | 31,875,903,794.73 | 32,679,027,272.64 | 32,902,828,395.40 | 34,431,627,304.76 | 32,349,644,814.49 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,287,288,273.00 | 6,287,288,273.00 | 6,287,288,273.00 | 6,287,288,273.00 | 6,287,288,273.00 | 6,287,288,273.00 | 6,529,036,899.00 |
| 资本公积(元) | 8,893,152,660.09 | 8,851,514,409.93 | 8,867,581,488.46 | 8,867,581,488.46 | 8,807,272,541.54 | 8,807,272,541.54 | 8,587,081,075.47 |
| 减：库存股(元) | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 |
| 其他综合收益(元) | 310,320,997.74 | 309,710,265.49 | 310,316,570.57 | 310,264,412.34 | 260,720,887.94 | 259,193,550.09 | 258,167,740.35 |
| 盈余公积(元) | 390,482,589.35 | 390,482,589.35 | 390,482,589.35 | 390,482,589.35 | 356,055,813.24 | 356,055,813.24 | 356,055,813.24 |
| 一般风险准备(元) | 672,367.93 | 672,367.93 | 672,367.93 | 672,367.93 | 634,341.55 | 634,341.55 | 634,341.55 |
| 未分配利润(元) | 4,757,209,502.72 | 4,628,178,754.89 | 4,763,244,870.58 | 4,414,119,836.59 | 4,299,474,007.18 | 4,015,002,216.18 | 4,855,540,938.14 |
| 归属于母公司股东权益合计(元) | 20,298,396,269.75 | 20,127,116,539.51 | 20,278,856,038.81 | 19,929,678,846.59 | 19,670,715,743.37 | 19,384,716,614.52 | 20,245,786,686.67 |
| 少数股东权益(元) | 1,049,851,809.43 | 1,045,184,191.62 | 1,078,745,645.32 | 1,072,581,453.43 | 1,022,654,078.64 | 1,000,552,207.77 | 1,007,541,873.47 |
| 股东权益合计(元) | 21,348,248,079.18 | 21,172,300,731.13 | 21,357,601,684.13 | 21,002,260,300.02 | 20,693,369,822.01 | 20,385,268,822.29 | 21,253,328,560.14 |
| 负债和股东权益合计(元) | 51,869,681,361.69 | 52,530,006,969.07 | 53,233,505,478.86 | 53,681,287,572.66 | 53,596,198,217.41 | 54,816,896,127.05 | 53,602,973,374.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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